Company Registration No. 05562990 (England and Wales)
P.S. Interiors Limited
Unaudited accounts
for the year ended 30 September 2023
P.S. Interiors Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
P.S. Interiors Limited
Company Information
for the year ended 30 September 2023
Company Number
05562990 (England and Wales)
Registered Office
UNIT 22 CANNOCK CHASE ENTERPRISE CENTRE
WALKERS RISE
HEDNESFORD
STAFFORDSHIRE
WS12 0QW
ENGLAND
Accountants
JOTAX Limited
Union House
111 New Union Street
Coventry
West Midlands
CV1 2NT
P.S. Interiors Limited
Statement of Financial Position
as at 30 September 2023
Current assets
52,857
80,541
Prepayments and accrued income
1,092
974
Creditors: amounts falling due within one year
(14,578)
(14,700)
Net current assets
39,371
66,815
Total assets less current liabilities
42,898
72,023
Creditors: amounts falling due after more than one year
(33,206)
(42,893)
Capital and reserves
9,692
29,130
P.S. Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 05562990. The registered office is UNIT 22 CANNOCK CHASE ENTERPRISE CENTRE, WALKERS RISE, HEDNESFORD, STAFFORDSHIRE, WS12 0QW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2024
Philip Seymour
Director
Company Registration No. 05562990